Expenditure Details
| Amount | $560.00 |
| Date | 10/28/2025 |
| Committee | Kifowit for Comptroller |
| Payee | Dena Swan |
Additional Information
| Unique Expenditure ID | 4830438 |
| Cover Type | Quarterly |
| Description | Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60613-2188 |
| Expenditure Category | Unknown |